Laserfiche WebLink
<br />Exhibit A-1 <br />HCS-23-42-2002-198(1) <br />City of Everett <br /> Page 21 of 24 <br />c. The Agency shall submit an annual audit which includes this Project, <br />certified by the State Auditor, to the County within twelve (12) months <br />after the end of its fiscal year. <br /> <br />d. If requested by the County, the Agency will submit to the County prior to <br />the disbursement of funds certified copies of: <br /> <br />1) Its Equal Opportunity and Fair Housing marketing plan; <br /> <br />2) Records demonstrating that the units meet or will meet all applicable <br />property standards; <br /> <br />3) Certification that no layering of federal funds has occurred or will <br />occur; <br /> <br />4) A conflict of interest statement; <br /> <br />5) Evidence of flood insurance, if applicable; and <br /> <br />6) Evidence that neither the Agency nor any contractor, subcontractor, <br />agent, representative, or consultant working on the Project is <br />debarred or suspended from participation in federal programs. <br /> <br />e. Each such report shall be subject to the approval of the County. <br /> <br />3. The County may request any other information that it deems necessary to <br />monitor compliance with the requirements set forth in this Agreement. Such <br />information shall be provided promptly by the Agency. <br /> <br />4. At any time during the term of this Agreement, the County or its designee <br />may inspect all accounting and other records pertaining to the HOME <br />assistance activities and operation of the Project. Upon request by the <br />County, the Agency shall notify homeowners of upcoming inspections of <br />their records in order to ensure compliance with HOME Program rules <br />pertaining to property standards as contained at 24 CFR § 92.251 and 24 <br />CFR § 92.355 and in accordance with state law. The Contractor shall <br />include in its written agreements with homeowners the reserved right of the <br />County to inspect the records of homes rehabilitated with HOME loans <br />made with funds provided under this Agreement. <br /> <br />VI. GOVERNING LAW AND VENUE STIPULATION <br /> <br />Any action at law, suit in equity, or judicial proceeding for the enforcement of this <br />Agreement or any provision hereof, shall be instituted and maintained only in any